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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : SARL DE LA CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL DE LA CROIX |
| Siren | 792555799 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1225 |
| Management number | 2013B00687 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Pécy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 054.00 | 12 927.00 | 2 127.00 | 15 054.00 |
044 Total Fixed Assets | 15 054.00 | 12 927.00 | 2 127.00 | 15 054.00 |
068 Receivables – Trade and related accounts | 967.00 | 967.00 | 967.00 | |
072 Receivables – Other | 2 299.00 | 2 299.00 | 2 299.00 | |
084 Cash | 12 610.00 | 12 610.00 | 12 610.00 | |
092 Prepaid expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 18 042.00 | 18 042.00 | 18 042.00 | |
110 Total Assets | 33 097.00 | 12 927.00 | 20 170.00 | 33 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 12 585.00 | |||
136 Profit for the Year | -3 437.00 | |||
142 Total Equity - Total I | 11 347.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 7 369.00 | |||
176 Total debts | 8 822.00 | |||
180 Liabilities Total | 20 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 003.00 | 59 003.00 | ||
232 Total operating income excluding VAT | 59 004.00 | 59 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 619.00 | 8 619.00 | ||
242 Other external expenses | 38 161.00 | 38 161.00 | ||
243 (including business tax) | 1 505.00 | 1 505.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
250 Staff compensation | 8 990.00 | 8 990.00 | ||
252 Social security contributions | 2 688.00 | 2 688.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 62 574.00 | 62 574.00 | ||
270 Operating profit | -3 570.00 | -3 570.00 | ||
290 Exceptional income | 1 887.00 | 1 887.00 | ||
294 Financial expenses | 1 754.00 | 1 754.00 | ||
310 Profit or loss | -3 437.00 | -3 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 054.00 | 15 054.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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